TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Affärskoncept AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
111,585
|
104,116
|
97,514 |
| Financial expenses |
2
|
8
|
20 |
| Earnings before taxes |
16,180
|
11,943
|
11,544 |
| EBITDA |
16,174
|
11,935
|
11,686 |
| Total assets |
30,641
|
30,036
|
25,647 |
| Current assets |
29,539
|
29,488
|
24,883 |
| Current liabilities |
17,337
|
19,997
|
16,296 |
| Equity capital |
13,304
|
9,934
|
9,274 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
110
|
117
|
116 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
43.4%
|
33.1%
|
36.2% |
| Turnover per employee |
1,014
|
890
|
841 |
| Profit as a percentage of turnover |
14.5%
|
11.5%
|
11.8% |
| Return on assets (ROA) |
52.8%
|
39.8%
|
45.1% |
| Current ratio |
170.4%
|
147.5%
|
152.7% |
| Return on equity (ROE) |
121.6%
|
120.2%
|
124.5% |
| Change turnover |
7,469
|
6,602
|
3,062 |
| Change turnover % |
7%
|
7% | |
| Chg. No. of employees |
-7
|
1
|
-11 |
| Chg. No. of employees % |
-6%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.